Job Title: Sr. Officer, Audit
Responsibilities/Duties:
Checking & Verification of all bills, vouchers and others supporting documents with ERP software;·
Post-Audit of different suppliers / parties bill, sub contract bill with approval rate sheet;·
Check all work order, Comparative Statement, quotation & others supporting documents;·
Suppliers showroom / market visit for ensuring rate & quality;·
Check vehicles maintenance bill
Weekly Factory Visit and Physical inventory check & verification;·
Attendance report sheet check & verification;·
Monthly production Report check with production card &salary sheet;·
Monthly Salary, Over Time sheet, Holiday and Night Bill check &verification;·
Physical cash count with all other financial related documents check and verification;·
Prepare Bank and Intercompany loan reconciliation statement;·
Check Tax & VAT Related Register & Invoice;·
Export & Import purpose all L/C, BB L/C, PI, Invoice, realize value, C&F bills check &verification;·
Pre-audit on HR Compliance issues according to buyers requirements in the Garments Division;·
Any other task assigned by management time to time.
Qualifications/Requirements:
Education
Experience
Location/Working Conditions:
Mention company location and may require occasional overtime or weekend work during peak periods.
Salary/Benefits:
Salary will be commensurate with qualifications and experience. Benefits package includes health insurance, retirement plan, paid time off, and professional development opportunities or (As per Company policy)
Reporting Structure:
Mention Reporting Head in this section
Company Overview:
Mention brief description of the company's mission, values, and culture.
Application Process:
To apply for this position, please submit a resume and cover letter. (Apply Online or Send CV) option.
